Waverley Borough Council Committee System - Committee Document
Meeting of the Community Overview and Scrutiny Committee held on 03/03/2003
Day Centre Activity in Waverley
ANNEXE 2 TO
APPENDIX D
WAVERLEY BOROUGH COUNCIL
COMMUNITY OVERVIEW AND SCRUTINY COMMITTEE –3RD MARCH 2003
Title
:
DAY CENTRE ACTIVITY IN WAVERLEY
Revenue Funding Generated by Day Centres
Cranleigh Day Centre
£
Bathing Service Surrey County Council 3,000
Primary Care Group 4,300
Own Activities 31,236
Donations 1,330
Bank Interest 1,101
Lettings 950
Fund-raising
4,423
TOTAL £ 46,340
Waverley Grant 2002/03 £ 40,000
Haslemere Day Centre
Bathing Assessment 960
Care Assistant 5,800
Net Income from lunches etc. 5,000
Donations 2,000
Fund-raising
4,000
TOTAL £ 17,760
NB In addition, the Day Centre has been raising capital for the new centre
Waverley Grant 2002/03 £ 20,000
Farncombe Day Centre
Donations 150
ACE 2,000
Marshalls Charities 500
Masonic Lodge 225
Own activities Meals, hairdressing etc.)
20,799
TOTAL £ 23,674
Waverley Grant 2002/03 £ 40,000
Brightwells Gostrey Centre
Donations 9,682
PCT Funding for three projects 25,000
Surrey County Council 14,000
Bank Interest 2,679
Own activities (Meals, hairdressing etc.)
71,546
TOTAL £122,907
Waverley Grant 2002/03 £ 40,300
Milford and Villages Day Centre
Rental Income 5,400
Donations 13,950
Other Grants 3,900
Own activities (Meals, hairdressing etc.) 40,750
TOTAL £ 64,000
Waverley Grant 2002/03 £ 43,500
comms/o&s2/2002/03/082 33447